| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2020 | 5,623 |
| Total Cost Reports Filed in 2020 | 1 | Total Births | 14 |
| Total Cost Reports Submitted | 0 | Total Deaths | 18 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -4 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 7 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 4 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,502,818 | Total Charges | 7,956,855 | ||
| Fixed Assets | -47,142 | Contract Allowance | 428,103 | ||
| Other Assets | 0 | Operating Revenue | 7,528,752 | ||
| Total Assets | 6,455,676 | Operating Expenses | 7,320,111 | ||
| Current Liabilities | 1,202,646 | Operating Margin | 208,641 | ||
| Long Term Liabilities | 175,000 | Other Income | 4,157,527 | ||
| Total Equity | 5,078,030 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,455,676 | Net Profit or Loss | 4,366,168 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $2,509,584 | Revenue per Bed | $289,567 | Revenue per Person | $1,339 |
| Net Margin per Discharge | $69,547 | Net Margin per Bed | $8,025 | Net Margin per Person | $37 |
| Net Profit per Discharge | $1,455,389 | Net Profit per Bed | $167,930 | Net Profit per Person | $776 |
| Net Fixed Assets per Discharge | ($15,714) | Net Fixed Assets per Bed | ($1,813) | Net Fixed Assets per Bed | ($8) |
| Long Term Debt per Discharge | $58,333 | Long Term Debt per Bed | $6,731 | Long Term Debt per Person | $31 |
| Persons per Discharge | 0 | Persons per Bed | 216 | ||
| Occupancy Rate | 0.0 % | ||||
| Length of Stay | 1 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,424 | Net Fixed Assets | 3,317 | Population Estimate | 2,770 |
| Total Revenue | 2,358 | Long Term Liabilities | 2,101 | Total Patient Discharges | 2,491 |
| Net Margin | 607 | Total Patient Beds | 1,592 | ||
| Net Profit or Loss | 1,068 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 730,244 | 4,800 | 152.1342 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 555,162 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 143,441 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 621,758 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 863,710 | 16 | Medical Records and Medical Library | 5,316 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 378,678 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 109,185 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 372,622 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,049,872 |